Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:15 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_031023APB_FTO_146136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24031020230860423 03/10/2023 chauhan sonal pravin 1123001WL054127 chauhan sonal pravin 00045 BARB0CHAKRO 1024 1024 Rejected 03/11/2023 6990571266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1024 1024
2 Dahod GJ-23-001-064-001/556843383
(Tarvadia Himat) 		1123001000NRG24031020230860387 03/10/2023 malivad surikaben mukeshbhai 1123001WL054119 malivad surikaben mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571248 MALIVAD SURIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-064-001/5568434557
(Tarvadia Himat) 		1123001000NRG24031020230860388 03/10/2023 kamliben 1123001WL054119 kamliben 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571249 PANADA KAMALIBEN DHA BANK OF BARODA(606985)
4 Dahod GJ-23-001-066-001/55974720
(Tarvadiya Vaja) 		1123001000NRG24031020230860396 03/10/2023 DAMOR SANGABEN JITHARABHAI 1123001WL054121 DAMOR SANGABEN JITHARABHAI 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571244 Damor Sangaben Jhitarabhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-066-001/5597616
(Tarvadiya Vaja) 		1123001000NRG24031020230860393 03/10/2023 ranaben 1123001WL054120 ranaben 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571262 RANABEN SUKIYABHAI D BANK OF BARODA(606985)
6 Dahod GJ-23-001-066-001/5597744
(Tarvadiya Vaja) 		1123001000NRG24031020230860394 03/10/2023 DAMOR DHANABEN JEMALBHAI 1123001WL054120 DAMOR DHANABEN JEMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571241 DHANABEN JEMALBHAI D BANK OF BARODA(606985)
7 Dahod GJ-23-001-066-001/5597782
(Tarvadiya Vaja) 		1123001000NRG24031020230860399 03/10/2023 DAMOR SUBHASHBHAI DILABHAI 1123001WL054121 DAMOR SUBHASHBHAI DILABHAI 00045 BARB0CHANDW 1280 1280 Processed 03/11/2023 6990571246 SUBHASHBHAI HIMABHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-066-001/5597783
(Tarvadiya Vaja) 		1123001000NRG24031020230860395 03/10/2023 DAMOR JALIBEN RAMSUBHAI 1123001WL054120 DAMOR JALIBEN RAMSUBHAI 00045 BARB0CHANDW 3584 3584 Rejected 03/11/2023 6990571243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dahod GJ-23-001-066-001/5597925
(Tarvadiya Vaja) 		1123001000NRG24031020230860404 03/10/2023 DAMOR ABASINGBHAI LONJABHAI 1123001WL054122 DAMOR ABASINGBHAI LONJABHAI 00045 BARB0CHANDW 2304 2304 Processed 03/11/2023 6990571242 AABSING LUNJABHAI DA BANK OF BARODA(606985)
10 Dahod GJ-23-001-066-001/5597926
(Tarvadiya Vaja) 		1123001000NRG24031020230860400 03/10/2023 KANABHAI 1123001WL054121 KANABHAI 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571245 KANABHAI DITABHAI DA BANK OF BARODA(606985)
11 Dahod GJ-23-001-066-001/5598169
(Tarvadiya Vaja) 		1123001000NRG24031020230860402 03/10/2023 MOTALIBEN 1123001WL054121 MOTALIBEN 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571247 MOTLIBEN SABUBHAI DA BANK OF BARODA(606985)
12 Dahod GJ-23-001-066-001/5598169
(Tarvadiya Vaja) 		1123001000NRG24031020230860401 03/10/2023 SABUBEN 1123001WL054121 SABUBEN 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6990571227 Sabubhai Mansigbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 35840 35840
13 Dahod GJ-23-001-004-001/5598885879
(Bhambhori) 		1123001000NRG24031020230860385 03/10/2023 Ghoti Arjunbhai Ganpatsing 1123001WL054118 Ghoti Arjunbhai Ganpatsing 00045 BARB0DOHADX 3584 3584 Rejected 03/11/2023 6990571228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Dahod GJ-23-001-068-001/9959881772
(Uchavaniya) 		1123001000NRG24031020230860406 03/10/2023 DAMOR MANSHUKHBHAI KALJIBHAI 1123001WL054123 DAMOR MANSHUKHBHAI KALJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 04/11/2023 6990571230 MANSUKHABHAI KALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-068-001/9959881772
(Uchavaniya) 		1123001000NRG24031020230860407 03/10/2023 DAMOR TEJABEN MANSHUKHBHAI 1123001WL054123 DAMOR TEJABEN MANSHUKHBHAI 00045 BARB0DOHADX 3328 3328 Processed 04/11/2023 6990571231 TEJABEN MANSHUKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-068-001/9959881774
(Uchavaniya) 		1123001000NRG24031020230860408 03/10/2023 BHURIYA NATHUBHAI VELJIBHAI 1123001WL054123 BHURIYA NATHUBHAI VELJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6990571229 MR NATHU VELAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
17 Dahod GJ-23-001-068-001/9959881990
(Uchavaniya) 		1123001000NRG24031020230860419 03/10/2023 Tagariya Arvinad Udesingh 1123001WL054125 Tagariya Arvinad Udesingh 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6990571263 ARVINDSINH UDESINH T BANK OF BARODA(606985)
SubTotal 15360 15360
18 Dahod GJ-23-001-066-001/5598099
(Tarvadiya Vaja) 		1123001000NRG24031020230860405 03/10/2023 sukaliben 1123001WL054122 sukaliben 00057 BARB0BGGBXX 2304 2304 Rejected 03/11/2023 6990571236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Dahod GJ-23-001-068-001/451203
(Uchavaniya) 		1123001000NRG24031020230860417 03/10/2023 BHURIYA NANABHAI JAGJIBHAI 1123001WL054125 BHURIYA NANABHAI JAGJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990571268 NANABHAI JAGDIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-068-001/559881041
(Uchavaniya) 		1123001000NRG24031020230860412 03/10/2023 LALIBEN SOMLABHAI 1123001WL054124 LALIBEN SOMLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571258 LEELABEN SUMALABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-068-001/559881084
(Uchavaniya) 		1123001000NRG24031020230860413 03/10/2023 Devdha Samaben Babubhai 1123001WL054124 Devdha Samaben Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571255 SAMABEN BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-068-001/559881334
(Uchavaniya) 		1123001000NRG24031020230860418 03/10/2023 JOGDABHAI MAVJIBHAI 1123001WL054125 JOGDABHAI MAVJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571239 JOGADIABHAI MAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-068-001/559881345
(Uchavaniya) 		1123001000NRG24031020230860414 03/10/2023 DEVDHA KHIMA KALJIBHAI 1123001WL054124 DEVDHA KHIMA KALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571238 DEVADHA KHIMABHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-068-001/959881600
(Uchavaniya) 		1123001000NRG24031020230860415 03/10/2023 BHABHOR FATUBEN SAMUDA 1123001WL054124 BHABHOR FATUBEN SAMUDA 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571267 FATUBEN SAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-068-001/9959883318
(Uchavaniya) 		1123001000NRG24031020230860416 03/10/2023 damor makanbhai kaliyabhai 1123001WL054124 damor makanbhai kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571254 MAKANBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-068-001/9959883394
(Uchavaniya) 		1123001000NRG24031020230860409 03/10/2023 bhuriya panglabhai veljibhai 1123001WL054123 bhuriya panglabhai veljibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990571237 MR PANGLABHAI VELJIBHAI BHURIYA STATE BANK OF INDIA(508548)
27 Dahod GJ-23-001-068-001/9959883414
(Uchavaniya) 		1123001000NRG24031020230860420 03/10/2023 damor jetaben khatarabhai 1123001WL054125 damor jetaben khatarabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571257 JETABEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-068-001/9959883433
(Uchavaniya) 		1123001000NRG24031020230860410 03/10/2023 damor Goriyabhai jokhabhai 1123001WL054123 damor Goriyabhai jokhabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990571256 GORIYABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-068-001/9959883694
(Uchavaniya) 		1123001000NRG24031020230860421 03/10/2023 Devdha Dineshbhai Sumsingbhai 1123001WL054125 Devdha Dineshbhai Sumsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990571240 MR DINESHBHAI SUMANSINGBHAI DEVDHA STATE BANK OF INDIA(508548)
30 Dahod GJ-23-001-073-001/5595999
(Varvada) 		1123001000NRG24031020230860422 03/10/2023 DAMOR SADIYABHAI 1123001WL054126 DAMOR SADIYABHAI 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990571253 SADIYABHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39936 39936
31 Dahod GJ-23-001-066-001/5597790
(Tarvadiya Vaja) 		1123001000NRG24031020230860403 03/10/2023 BILVAL MUKESHBHAI TITUBHAI 1123001WL054122 BILVAL MUKESHBHAI TITUBHAI 00089 CBIN0281651 2310 2310 Processed 03/11/2023 6990571251 BILAVAL MUKESHBHAI T BANK OF BARODA(606985)
32 Dahod GJ-23-001-072-001/5555402117
(Vankiya) 		1123001000NRG24031020230860426 03/10/2023 Katara Rakeshbhai Zhitrabhai 1123001WL054129 Katara Rakeshbhai Zhitrabhai 00089 CBIN0281651 1536 1536 Processed 03/11/2023 6990571250 Mr. RAKESH JITHRA KATARA CENTRAL BANK OF INDIA(607115)
33 Dahod GJ-23-001-072-001/559889908
(Vankiya) 		1123001000NRG24031020230860424 03/10/2023 katara chetan 1123001WL054128 katara chetan 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6990571259 Mr. CHETANBHAI LALABHAI KATARA CENTRAL BANK OF INDIA(607115)
34 Dahod GJ-23-001-072-001/559889908
(Vankiya) 		1123001000NRG24031020230860425 03/10/2023 katara ramliben chetan 1123001WL054128 katara ramliben chetan 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6990571260 RAMILABEN ICICI BANK LTD(508534)
SubTotal 7430 7430
35 Dahod GJ-23-001-068-001/9959883604
(Uchavaniya) 		1123001000NRG24031020230860411 03/10/2023 Damor Dharubhai Kasnabhai 1123001WL054123 Damor Dharubhai Kasnabhai 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6990571235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
36 Dahod GJ-23-001-004-001/5598885880
(Bhambhori) 		1123001000NRG24031020230860386 03/10/2023 ghoti Surendrasih Ganpatsih 1123001WL054118 ghoti Surendrasih Ganpatsih 00462 UCBA0003168 3328 3328 Rejected 03/11/2023 6990571252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
37 Dahod GJ-23-001-066-001/55975174
(Tarvadiya Vaja) 		1123001000NRG24031020230860392 03/10/2023 Damor Zitarabhai Sadyabhai 1123001WL054120 Damor Zitarabhai Sadyabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990571233 Damor Zitarabhai Sadyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
38 Dahod GJ-23-001-066-001/55975135
(Tarvadiya Vaja) 		1123001000NRG24031020230860390 03/10/2023 DAMOR SAMABEN BABUBHAI 1123001WL054120 DAMOR SAMABEN BABUBHAI 00688 FINO0001165 3584 3584 Rejected 03/11/2023 6990571261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-066-001/55975168
(Tarvadiya Vaja) 		1123001000NRG24031020230860398 03/10/2023 Mehulbhai Shntubhai Damor 1123001WL054121 Mehulbhai Shntubhai Damor 00688 FINO0001165 3584 3584 Processed 03/11/2023 6990571234 Mehulbhai Shntubhai Damor FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-066-001/55975171
(Tarvadiya Vaja) 		1123001000NRG24031020230860391 03/10/2023 Suriyabhai Khimachandbhai Damor 1123001WL054120 Suriyabhai Khimachandbhai Damor 00688 FINO0001165 3584 3584 Processed 03/11/2023 6990571232 Suryabhai Khimachandbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
41 Dahod GJ-23-001-064-001/5568434985
(Tarvadia Himat) 		1123001000NRG24031020230860389 03/10/2023 Malivad Navlabhai Narabhai 1123001WL054119 Malivad Navlabhai Narabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990571265 NAVLABHAI NARABHAI M BANK OF BARODA(606985)
42 Dahod GJ-23-001-066-001/55975077
(Tarvadiya Vaja) 		1123001000NRG24031020230860397 03/10/2023 DAMOR RAMESHBHAI RAJESHBHAI 1123001WL054121 DAMOR RAMESHBHAI RAJESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990571264 Damor Rameshbhai Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
Total 128006 128006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_031023APB_FTO_146136 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1024
2 Dahod GJ1123001_031023APB_FTO_146136 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 35840
3 Dahod GJ1123001_031023APB_FTO_146136 Bank of Baroda BARB0DOHADX DOHAD BRANCH 15360
4 Dahod GJ1123001_031023APB_FTO_146136 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2304
5 Dahod GJ1123001_031023APB_FTO_146136 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 37632
6 Dahod GJ1123001_031023APB_FTO_146136 Central Bank Of India CBIN0281651 KATWARA 7430
7 Dahod GJ1123001_031023APB_FTO_146136 State Bank of India SBIN0000368 DAHOD 3584
8 Dahod GJ1123001_031023APB_FTO_146136 UCO Bank UCBA0003168 Dahod 3328
9 Dahod GJ1123001_031023APB_FTO_146136 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
10 Dahod GJ1123001_031023APB_FTO_146136 Fino Payments Bank Ltd FINO0001165 NAROL 10752
11 Dahod GJ1123001_031023APB_FTO_146136 India Post Payments Bank IPOS0000001 DAHOD 7168

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